# FAC00 9716

STAPLES SHOP SUPPLIES

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $16.36
**Ceiling:** $16.36

**Awarded:** February 06, 2020

**Identifier:** 9716

This SLED purchase order records a transaction by the Florida agency FAC00 for $16.36 in Staples shop supplies, awarded on February 6, 2020. The procurement was a direct contract with no detailed vendor invoice name provided, under a p-card transaction. No specific products or OEMs are listed aside from general supplies, and the award appears to be a single-transaction purchase without a specified contract duration. The awarding agency is a Florida state entity, and the purchase is categorized under 'other' as per the resolved buyer's entity type.

### Description

STAPLES SHOP SUPPLIES